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    <title>【财务流水】总说明</title>
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  </head>
  <body>
    <div id="base" class="">

      <!-- Unnamed (图片) -->
      <div id="u1200" class="ax_default image">
        <img id="u1200_img" class="img " src="images/【财务流水】总说明/u1200.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1201" class="ax_default _三级标题">
        <div id="u1201_div" class=""></div>
        <div id="u1201_text" class="text ">
          <p><span>订单/账单收入详细</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u1202" class="ax_default" data-left="14" data-top="2211" data-width="363" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u1203" class="ax_default box_2">
          <div id="u1203_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u1204" class="ax_default _文本段落">
          <div id="u1204_div" class=""></div>
          <div id="u1204_text" class="text ">
            <p><span>其他收入类型及详情</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1205" class="ax_default box_2">
        <div id="u1205_div" class=""></div>
        <div id="u1205_text" class="text ">
          <p><span>除了订单账单商品收入之外，其他我们应该获取的收入</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1206" class="ax_default _三级标题">
        <div id="u1206_div" class=""></div>
        <div id="u1206_text" class="text ">
          <p><span>退款申请来源</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1207" class="ax_default _三级标题">
        <div id="u1207_div" class=""></div>
        <div id="u1207_text" class="text ">
          <p><span>减少办公服务（订单）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1208" class="ax_default _三级标题">
        <div id="u1208_div" class=""></div>
        <div id="u1208_text" class="text ">
          <p><span>调整办公服务（订单）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1209" class="ax_default _三级标题">
        <div id="u1209_div" class=""></div>
        <div id="u1209_text" class="text ">
          <p><span>提前终止办公服务（订单）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1210" class="ax_default _三级标题">
        <div id="u1210_div" class=""></div>
        <div id="u1210_text" class="text ">
          <p><span>提前终止周期服务（订单）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1211" class="ax_default _文本段落">
        <div id="u1211_div" class=""></div>
        <div id="u1211_text" class="text ">
          <p><span>已支付账单退款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1212" class="ax_default _文本段落">
        <div id="u1212_div" class=""></div>
        <div id="u1212_text" class="text ">
          <p><span>退押金</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1213" class="ax_default _三级标题">
        <div id="u1213_div" class=""></div>
        <div id="u1213_text" class="text ">
          <p><span>办公服务（订单）到期结算</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1214" class="ax_default _三级标题">
        <div id="u1214_div" class=""></div>
        <div id="u1214_text" class="text ">
          <p><span>办公服务（订单）提前终止</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1215" class="ax_default _三级标题">
        <div id="u1215_div" class=""></div>
        <div id="u1215_text" class="text ">
          <p><span>周期性服务（订单）到期结算</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1216" class="ax_default _三级标题">
        <div id="u1216_div" class=""></div>
        <div id="u1216_text" class="text ">
          <p><span>周期性服务（订单）提前终止</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1217" class="ax_default _三级标题">
        <div id="u1217_div" class=""></div>
        <div id="u1217_text" class="text ">
          <p><span>一次性服务（订单）到期结算</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u1218" class="ax_default image">
        <img id="u1218_img" class="img " src="images/【财务流水】总说明/u1218.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u1219" class="ax_default image">
        <img id="u1219_img" class="img " src="images/【财务流水】总说明/u1219.png"/>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u1220" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u1221" class="ax_default table_cell">
          <img id="u1221_img" class="img " src="images/【财务流水】总说明/u1221.png"/>
          <div id="u1221_text" class="text ">
            <p><span>退款类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1222" class="ax_default table_cell">
          <img id="u1222_img" class="img " src="images/【财务流水】总说明/u1222.png"/>
          <div id="u1222_text" class="text ">
            <p><span>内容</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1223" class="ax_default table_cell">
          <img id="u1223_img" class="img " src="images/【财务流水】总说明/u1223.png"/>
          <div id="u1223_text" class="text ">
            <p><span>说明（备注）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1224" class="ax_default table_cell">
          <img id="u1224_img" class="img " src="images/【财务流水】总说明/u1224.png"/>
          <div id="u1224_text" class="text ">
            <p><span>来源</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1225" class="ax_default table_cell">
          <img id="u1225_img" class="img " src="images/【财务流水】总说明/u1225.png"/>
          <div id="u1225_text" class="text ">
            <p><span>触发条件</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1226" class="ax_default table_cell">
          <img id="u1226_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
          <div id="u1226_text" class="text ">
            <p><span>押金退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1227" class="ax_default table_cell">
          <img id="u1227_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1227_text" class="text ">
            <p><span>到期结算办公服务订单退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1228" class="ax_default table_cell">
          <img id="u1228_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1228_text" class="text ">
            <p><span>订单到期结算时候退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1229" class="ax_default table_cell">
          <img id="u1229_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1230" class="ax_default table_cell">
          <img id="u1230_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1231" class="ax_default table_cell">
          <img id="u1231_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1232" class="ax_default table_cell">
          <img id="u1232_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1232_text" class="text ">
            <p><span>提前终止办公服务订单退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1233" class="ax_default table_cell">
          <img id="u1233_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1233_text" class="text ">
            <p><span>订单提前终止时候退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1234" class="ax_default table_cell">
          <img id="u1234_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1235" class="ax_default table_cell">
          <img id="u1235_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1236" class="ax_default table_cell">
          <img id="u1236_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1237" class="ax_default table_cell">
          <img id="u1237_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1237_text" class="text ">
            <p><span>到期结算周期性服务订单退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1238" class="ax_default table_cell">
          <img id="u1238_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1238_text" class="text ">
            <p><span>订单到期结算时候退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1239" class="ax_default table_cell">
          <img id="u1239_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1240" class="ax_default table_cell">
          <img id="u1240_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1241" class="ax_default table_cell">
          <img id="u1241_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1242" class="ax_default table_cell">
          <img id="u1242_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1242_text" class="text ">
            <p><span>提前终止周期性服务订单退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1243" class="ax_default table_cell">
          <img id="u1243_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1243_text" class="text ">
            <p><span>订单提前终止时候退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1244" class="ax_default table_cell">
          <img id="u1244_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1245" class="ax_default table_cell">
          <img id="u1245_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1246" class="ax_default table_cell">
          <img id="u1246_img" class="img " src="images/【财务流水】总说明/u1246.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1247" class="ax_default table_cell">
          <img id="u1247_img" class="img " src="images/【财务流水】总说明/u1247.png"/>
          <div id="u1247_text" class="text ">
            <p><span>押金（到期）结算一次性服务订单退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1248" class="ax_default table_cell">
          <img id="u1248_img" class="img " src="images/【财务流水】总说明/u1248.png"/>
          <div id="u1248_text" class="text ">
            <p><span>订单到期结算时候退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1249" class="ax_default table_cell">
          <img id="u1249_img" class="img " src="images/【财务流水】总说明/u1249.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1250" class="ax_default table_cell">
          <img id="u1250_img" class="img " src="images/【财务流水】总说明/u1250.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1251" class="ax_default table_cell">
          <img id="u1251_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1252" class="ax_default table_cell">
          <img id="u1252_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1252_text" class="text ">
            <p><span>减少办公服务退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1253" class="ax_default table_cell">
          <img id="u1253_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1253_text" class="text ">
            <p style="font-size:13px;"><span>减少办公服务退</span><span style="font-size:14px;">剩余押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1254" class="ax_default table_cell">
          <img id="u1254_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1255" class="ax_default table_cell">
          <img id="u1255_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1256" class="ax_default table_cell">
          <img id="u1256_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1257" class="ax_default table_cell">
          <img id="u1257_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1257_text" class="text ">
            <p><span>更改办公服务退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1258" class="ax_default table_cell">
          <img id="u1258_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1258_text" class="text ">
            <p style="font-size:13px;"><span>更换办公服务退</span><span style="font-size:14px;">剩余押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1259" class="ax_default table_cell">
          <img id="u1259_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1260" class="ax_default table_cell">
          <img id="u1260_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1261" class="ax_default table_cell">
          <img id="u1261_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
          <div id="u1261_text" class="text ">
            <p><span>已支付账单退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1262" class="ax_default table_cell">
          <img id="u1262_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1262_text" class="text ">
            <p><span>减少办公服务退已支付账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1263" class="ax_default table_cell">
          <img id="u1263_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1263_text" class="text ">
            <p><span>订单减固定工位因此导致的退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1264" class="ax_default table_cell">
          <img id="u1264_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1265" class="ax_default table_cell">
          <img id="u1265_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1266" class="ax_default table_cell">
          <img id="u1266_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1267" class="ax_default table_cell">
          <img id="u1267_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1267_text" class="text ">
            <p><span>更改办公服务退已支付账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1268" class="ax_default table_cell">
          <img id="u1268_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1268_text" class="text ">
            <p><span>订单换固定工位因此导致的退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1269" class="ax_default table_cell">
          <img id="u1269_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1270" class="ax_default table_cell">
          <img id="u1270_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1271" class="ax_default table_cell">
          <img id="u1271_img" class="img " src="images/【财务流水】总说明/u1226.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1272" class="ax_default table_cell">
          <img id="u1272_img" class="img " src="images/【财务流水】总说明/u1227.png"/>
          <div id="u1272_text" class="text ">
            <p><span>提前终止办公服务退已支付账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1273" class="ax_default table_cell">
          <img id="u1273_img" class="img " src="images/【财务流水】总说明/u1228.png"/>
          <div id="u1273_text" class="text ">
            <p><span>订单提前终止因此导致的退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1274" class="ax_default table_cell">
          <img id="u1274_img" class="img " src="images/【财务流水】总说明/u1229.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1275" class="ax_default table_cell">
          <img id="u1275_img" class="img " src="images/【财务流水】总说明/u1230.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1276" class="ax_default table_cell">
          <img id="u1276_img" class="img " src="images/【财务流水】总说明/u1276.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1277" class="ax_default table_cell">
          <img id="u1277_img" class="img " src="images/【财务流水】总说明/u1277.png"/>
          <div id="u1277_text" class="text ">
            <p><span>提前终止周期服务退已支付账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1278" class="ax_default table_cell">
          <img id="u1278_img" class="img " src="images/【财务流水】总说明/u1278.png"/>
          <div id="u1278_text" class="text ">
            <p><span>订单提前终止因此导致的退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1279" class="ax_default table_cell">
          <img id="u1279_img" class="img " src="images/【财务流水】总说明/u1279.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1280" class="ax_default table_cell">
          <img id="u1280_img" class="img " src="images/【财务流水】总说明/u1280.png"/>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1281" class="ax_default _三级标题">
        <div id="u1281_div" class=""></div>
        <div id="u1281_text" class="text ">
          <p><span>只有订单终止才会发生退款——变更/终止</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u1282" class="ax_default" data-left="24" data-top="22" data-width="363" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u1283" class="ax_default box_2">
          <div id="u1283_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u1284" class="ax_default _文本段落">
          <div id="u1284_div" class=""></div>
          <div id="u1284_text" class="text ">
            <p><span>用户账户核心</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1285" class="ax_default box_2">
        <div id="u1285_div" class=""></div>
        <div id="u1285_text" class="text ">
          <p><span>押金</span></p><p><span>账户</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1286" class="ax_default box_2">
        <div id="u1286_div" class=""></div>
        <div id="u1286_text" class="text ">
          <p><span>虚拟币账户</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1287" class="ax_default box_2">
        <div id="u1287_div" class=""></div>
        <div id="u1287_text" class="text ">
          <p><span>预存款账户</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u1288" class="ax_default ellipse">
        <img id="u1288_img" class="img " src="images/【财务流水】总说明/u1288.png"/>
        <div id="u1288_text" class="text ">
          <p><span>本期</span></p><p><span>不做</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1289" class="ax_default box_2">
        <div id="u1289_div" class=""></div>
        <div id="u1289_text" class="text ">
          <p><span>用户（组）</span></p><p><span>账户</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u1290" class="ax_default _连接线">
        <img id="u1290_seg0" class="img " src="images/【通用权限】总说明/u248_seg0.png" alt="u1290_seg0"/>
        <img id="u1290_seg1" class="img " src="images/【财务流水】总说明/u1290_seg1.png" alt="u1290_seg1"/>
        <img id="u1290_seg2" class="img " src="images/【财务流水】总说明/u1290_seg2.png" alt="u1290_seg2"/>
        <div id="u1290_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u1291" class="ax_default _连接线">
        <img id="u1291_seg0" class="img " src="images/【财务流水】总说明/u1291_seg0.png" alt="u1291_seg0"/>
        <div id="u1291_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u1292" class="ax_default _连接线">
        <img id="u1292_seg0" class="img " src="images/【通用权限】总说明/u249_seg0.png" alt="u1292_seg0"/>
        <img id="u1292_seg1" class="img " src="images/【财务流水】总说明/u1292_seg1.png" alt="u1292_seg1"/>
        <img id="u1292_seg2" class="img " src="images/【财务流水】总说明/u1292_seg2.png" alt="u1292_seg2"/>
        <div id="u1292_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1293" class="ax_default box_2">
        <div id="u1293_div" class=""></div>
        <div id="u1293_text" class="text ">
          <p><span>交进来的押金</span></p><p><span>退回去的押金</span></p><p><span>扣了钱的押金</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1294" class="ax_default box_2">
        <div id="u1294_div" class=""></div>
        <div id="u1294_text" class="text ">
          <p><span>1、月配额（跟着场地走）</span></p><p><span>2、总积分——买的积分配额商品，啥地方都可用的</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1295" class="ax_default label">
        <div id="u1295_div" class=""></div>
        <div id="u1295_text" class="text ">
          <p><span>押金账户来</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1296" class="ax_default label">
        <div id="u1296_div" class=""></div>
        <div id="u1296_text" class="text ">
          <p><span>预存款账户来</span></p><p><span>这次写死在算法里的</span></p>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u1297" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u1298" class="ax_default table_cell">
          <img id="u1298_img" class="img " src="images/【财务流水】总说明/u1298.png"/>
          <div id="u1298_text" class="text ">
            <p><span>其他收入（扣款）类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1299" class="ax_default table_cell">
          <img id="u1299_img" class="img " src="images/【财务流水】总说明/u1299.png"/>
          <div id="u1299_text" class="text ">
            <p><span>内容</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1300" class="ax_default table_cell">
          <img id="u1300_img" class="img " src="images/【财务流水】总说明/u1300.png"/>
          <div id="u1300_text" class="text ">
            <p><span>说明（备注）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1301" class="ax_default table_cell">
          <img id="u1301_img" class="img " src="images/【财务流水】总说明/u1301.png"/>
          <div id="u1301_text" class="text ">
            <p><span>来源</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1302" class="ax_default table_cell">
          <img id="u1302_img" class="img " src="images/【财务流水】总说明/u1302.png"/>
          <div id="u1302_text" class="text ">
            <p><span>触发条件</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1303" class="ax_default table_cell">
          <img id="u1303_img" class="img " src="images/【财务流水】总说明/u1303.png"/>
          <div id="u1303_text" class="text ">
            <p><span>违约扣款-减少</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1304" class="ax_default table_cell">
          <img id="u1304_img" class="img " src="images/【财务流水】总说明/u1304.png"/>
          <div id="u1304_text" class="text ">
            <p><span>减少办公服务违约金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1305" class="ax_default table_cell">
          <img id="u1305_img" class="img " src="images/【财务流水】总说明/u1305.png"/>
          <div id="u1305_text" class="text ">
            <p><span>减少服务内容对应押金不做退还</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1306" class="ax_default table_cell">
          <img id="u1306_img" class="img " src="images/【财务流水】总说明/u1306.png"/>
          <div id="u1306_text" class="text ">
            <p><span>办公服务订单变更-减少</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1307" class="ax_default table_cell">
          <img id="u1307_img" class="img " src="images/【财务流水】总说明/u1307.png"/>
          <div id="u1307_text" class="text ">
            <p><span>1、办公服务订单变更-减少办公服务时，原因为客户方时</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1308" class="ax_default table_cell">
          <img id="u1308_img" class="img " src="images/【财务流水】总说明/u1303.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1309" class="ax_default table_cell">
          <img id="u1309_img" class="img " src="images/【财务流水】总说明/u1304.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1310" class="ax_default table_cell">
          <img id="u1310_img" class="img " src="images/【财务流水】总说明/u1305.png"/>
          <div id="u1310_text" class="text ">
            <p><span>减少服务内容对应的已支付账单不做退还</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1311" class="ax_default table_cell">
          <img id="u1311_img" class="img " src="images/【财务流水】总说明/u1306.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1312" class="ax_default table_cell">
          <img id="u1312_img" class="img " src="images/【财务流水】总说明/u1307.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1313" class="ax_default table_cell">
          <img id="u1313_img" class="img " src="images/【财务流水】总说明/u1303.png"/>
          <div id="u1313_text" class="text ">
            <p><span>违约扣款-更改</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1314" class="ax_default table_cell">
          <img id="u1314_img" class="img " src="images/【财务流水】总说明/u1304.png"/>
          <div id="u1314_text" class="text ">
            <p><span>更改办公服务违约金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1315" class="ax_default table_cell">
          <img id="u1315_img" class="img " src="images/【财务流水】总说明/u1305.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1316" class="ax_default table_cell">
          <img id="u1316_img" class="img " src="images/【财务流水】总说明/u1306.png"/>
          <div id="u1316_text" class="text ">
            <p><span>办公服务订单变更-更改</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1317" class="ax_default table_cell">
          <img id="u1317_img" class="img " src="images/【财务流水】总说明/u1307.png"/>
          <div id="u1317_text" class="text ">
            <p><span>1、办公服务订单变更-更改办公服务时，原因为客户方时</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1318" class="ax_default table_cell">
          <img id="u1318_img" class="img " src="images/【财务流水】总说明/u1318.png"/>
          <div id="u1318_text" class="text ">
            <p><span>违约扣款-提前终止</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1319" class="ax_default table_cell">
          <img id="u1319_img" class="img " src="images/【财务流水】总说明/u1319.png"/>
          <div id="u1319_text" class="text ">
            <p><span>提前终止办公服务违约金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1320" class="ax_default table_cell">
          <img id="u1320_img" class="img " src="images/【财务流水】总说明/u1320.png"/>
          <div id="u1320_text" class="text ">
            <p><span>提前终止服务，押金不做退还</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1321" class="ax_default table_cell">
          <img id="u1321_img" class="img " src="images/【财务流水】总说明/u1321.png"/>
          <div id="u1321_text" class="text ">
            <p><span>办公服务订单提前终止</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1322" class="ax_default table_cell">
          <img id="u1322_img" class="img " src="images/【财务流水】总说明/u1322.png"/>
          <div id="u1322_text" class="text ">
            <p><span>1、办公服务订单提前终止时，原因为客户方时（客户提前终止+逾期清退）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1323" class="ax_default table_cell">
          <img id="u1323_img" class="img " src="images/【财务流水】总说明/u1323.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1324" class="ax_default table_cell">
          <img id="u1324_img" class="img " src="images/【财务流水】总说明/u1324.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1325" class="ax_default table_cell">
          <img id="u1325_img" class="img " src="images/【财务流水】总说明/u1325.png"/>
          <div id="u1325_text" class="text ">
            <p><span>提前终止服务内容对应的已支付账单不做退还</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1326" class="ax_default table_cell">
          <img id="u1326_img" class="img " src="images/【财务流水】总说明/u1326.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1327" class="ax_default table_cell">
          <img id="u1327_img" class="img " src="images/【财务流水】总说明/u1327.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1328" class="ax_default table_cell">
          <img id="u1328_img" class="img " src="images/【财务流水】总说明/u1323.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1329" class="ax_default table_cell">
          <img id="u1329_img" class="img " src="images/【财务流水】总说明/u1324.png"/>
          <div id="u1329_text" class="text ">
            <p><span>提前终止周期服务违约金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1330" class="ax_default table_cell">
          <img id="u1330_img" class="img " src="images/【财务流水】总说明/u1325.png"/>
          <div id="u1330_text" class="text ">
            <p><span>提前终止服务内容对应的已支付账单不做退还</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1331" class="ax_default table_cell">
          <img id="u1331_img" class="img " src="images/【财务流水】总说明/u1326.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1332" class="ax_default table_cell">
          <img id="u1332_img" class="img " src="images/【财务流水】总说明/u1327.png"/>
          <div id="u1332_text" class="text ">
            <p><span>周期服务订单提前终止时，原因为客户方时（客户提前终止）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1333" class="ax_default table_cell">
          <img id="u1333_img" class="img " src="images/【财务流水】总说明/u1333.png"/>
          <div id="u1333_text" class="text ">
            <p><span>未付账单扣款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1334" class="ax_default table_cell">
          <img id="u1334_img" class="img " src="images/【财务流水】总说明/u1334.png"/>
          <div id="u1334_text" class="text ">
            <p><span>未付账单扣款（未付账单编码）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1335" class="ax_default table_cell">
          <img id="u1335_img" class="img " src="images/【财务流水】总说明/u1335.png"/>
          <div id="u1335_text" class="text ">
            <p><span>当前有未支付/部分支付的账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1336" class="ax_default table_cell">
          <img id="u1336_img" class="img " src="images/【财务流水】总说明/u1336.png"/>
          <div id="u1336_text" class="text ">
            <p><span>办公服务订单到期结算/提前终止</span></p><p><span>周期性服务订单到期结算/提前终止</span></p><p><span>一次性服务订单押金结算</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1337" class="ax_default table_cell">
          <img id="u1337_img" class="img " src="images/【财务流水】总说明/u1337.png"/>
          <div id="u1337_text" class="text ">
            <p><span>1、办公服务订单到期结算时，如果该订单下客户有已出，且待支付&amp;部分支付的账单时，需要扣其未付的金额</span></p><p><span>2、周期性服务订单到期结算时，如果该订单下客户有已出，且待支付&amp;部分支付的账单时，需要扣其未付的金额</span></p><p><span>3、办公服务订单提前终止时，原因为客户方时（客户提前终止+逾期清退）</span></p><p><span>4、办公服务订单提前终止时，原因为客户方时（客户提前终止+逾期清退）</span></p><p><span>5、一次性服务订单押金结算时，如果该订单下客户有已出，且待支付&amp;部分支付的账单时，需要扣其未付的金额</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1338" class="ax_default table_cell">
          <img id="u1338_img" class="img " src="images/【财务流水】总说明/u1338.png"/>
          <div id="u1338_text" class="text ">
            <p><span>押金物品遗失扣款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1339" class="ax_default table_cell">
          <img id="u1339_img" class="img " src="images/【财务流水】总说明/u1339.png"/>
          <div id="u1339_text" class="text ">
            <p><span>押金物品名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1340" class="ax_default table_cell">
          <img id="u1340_img" class="img " src="images/【财务流水】总说明/u1340.png"/>
          <div id="u1340_text" class="text ">
            <p><span>押金物品损坏、遗失</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1341" class="ax_default table_cell">
          <img id="u1341_img" class="img " src="images/【财务流水】总说明/u1341.png"/>
          <div id="u1341_text" class="text ">
            <p><span>（1）办公服务订单变更（减少、更改）/到期结算/提前终止</span></p><p><span>（2）周期性服务订单到期结算/提前终止</span></p><p><span>（3）一次性服务订单押金结算</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1342" class="ax_default table_cell">
          <img id="u1342_img" class="img " src="images/【财务流水】总说明/u1342.png"/>
          <div id="u1342_text" class="text ">
            <p><span>任何一个流程里，客户发生了押金物品的遗失，都要生成一条对应的扣款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1343" class="ax_default table_cell">
          <img id="u1343_img" class="img " src="images/【财务流水】总说明/u1343.png"/>
          <div id="u1343_text" class="text ">
            <p><span>押金单遗失扣款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1344" class="ax_default table_cell">
          <img id="u1344_img" class="img " src="images/【财务流水】总说明/u1344.png"/>
          <div id="u1344_text" class="text ">
            <p><span>押金单遗失扣款（押金单编码）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1345" class="ax_default table_cell">
          <img id="u1345_img" class="img " src="images/【财务流水】总说明/u1345.png"/>
          <div id="u1345_text" class="text ">
            <p><span>押金单遗失扣全款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1346" class="ax_default table_cell">
          <img id="u1346_img" class="img " src="images/【财务流水】总说明/u1346.png"/>
          <div id="u1346_text" class="text ">
            <p><span>【二级商品名称】订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1347" class="ax_default table_cell">
          <img id="u1347_img" class="img " src="images/【财务流水】总说明/u1347.png"/>
          <div id="u1347_text" class="text ">
            <p><span>1、办公服务订单到期结算时，如果该订单下客户有已出，且待支付&amp;部分支付的账单时，需要扣其未付的金额</span></p><p><span>2、周期性服务订单到期结算时，如果该订单下客户有已出，且待支付&amp;部分支付的账单时，需要扣其未付的金额</span></p><p><span>3、一次性服务订单押金结算时，如果该订单下客户有已出，且待支付&amp;部分支付的账单时，需要扣其未付的金额</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1348" class="ax_default table_cell">
          <img id="u1348_img" class="img " src="images/【财务流水】总说明/u1348.png"/>
          <div id="u1348_text" class="text ">
            <p><span>其他</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1349" class="ax_default table_cell">
          <img id="u1349_img" class="img " src="images/【财务流水】总说明/u1349.png"/>
          <div id="u1349_text" class="text ">
            <p><span>自己填写的扣款内容名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1350" class="ax_default table_cell">
          <img id="u1350_img" class="img " src="images/【财务流水】总说明/u1350.png"/>
          <div id="u1350_text" class="text ">
            <p><span>自己写的</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1351" class="ax_default table_cell">
          <img id="u1351_img" class="img " src="images/【财务流水】总说明/u1351.png"/>
          <div id="u1351_text" class="text ">
            <p><span>（1）办公服务订单变更（减少、更改）/到期结算/提前终止</span></p><p><span>（2）周期性服务订单到期结算/提前终止</span></p><p><span>（3）一次性服务订单押金结算</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1352" class="ax_default table_cell">
          <img id="u1352_img" class="img " src="images/【财务流水】总说明/u1352.png"/>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1353" class="ax_default box_2">
        <div id="u1353_div" class=""></div>
        <div id="u1353_text" class="text ">
          <p><span>1、来源：办公服务订单送的</span></p><p><span>2、来源：不够用了买的</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u1354" class="ax_default" data-left="24" data-top="492" data-width="363" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u1355" class="ax_default box_2">
          <div id="u1355_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u1356" class="ax_default _文本段落">
          <div id="u1356_div" class=""></div>
          <div id="u1356_text" class="text ">
            <p><span>我司账户核心</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1357" class="ax_default _三级标题">
        <div id="u1357_div" class=""></div>
        <div id="u1357_text" class="text ">
          <p><span>账单&amp;发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1358" class="ax_default _三级标题">
        <div id="u1358_div" class=""></div>
        <div id="u1358_text" class="text ">
          <p><span>对账完成的账单&nbsp; 可做开票处理</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1359" class="ax_default box_2">
        <div id="u1359_div" class=""></div>
        <div id="u1359_text" class="text ">
          <p><span>应该收的</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1360" class="ax_default box_2">
        <div id="u1360_div" class=""></div>
        <div id="u1360_text" class="text ">
          <p><span>【扣款】提前收了应该退没退的</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1361" class="ax_default _文本段落">
        <div id="u1361_div" class=""></div>
        <div id="u1361_text" class="text ">
          <p><span>这是预存款账户应该做的，这次在流程里直接扣掉</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1362" class="ax_default box_2">
        <div id="u1362_div" class=""></div>
        <div id="u1362_text" class="text ">
          <p><span>本来该扣，但是押金钱不够了</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1363" class="ax_default box_2">
        <div id="u1363_div" class=""></div>
        <div id="u1363_text" class="text ">
          <p><span>应扣</span></p><p><span>实扣</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u1364" class="ax_default _三级标题">
        <div id="u1364_div" class=""></div>
        <div id="u1364_text" class="text ">
          <p><span>系统设置里的场地主体配置，主要影响：1、协议和谁签的&nbsp; 2、发票谁给开的&nbsp; 3、收入算谁的</span></p><p><span><br></span></p><p><span>所以主体和场地是关联关系，核心逻辑就是这个，有无相应要求本周财务做确认</span></p>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u1365" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u1366" class="ax_default table_cell">
          <img id="u1366_img" class="img " src="images/【财务流水】总说明/u1366.png"/>
          <div id="u1366_text" class="text ">
            <p><span>订单类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1367" class="ax_default table_cell">
          <img id="u1367_img" class="img " src="images/【财务流水】总说明/u1367.png"/>
          <div id="u1367_text" class="text ">
            <p><span>账单类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1368" class="ax_default table_cell">
          <img id="u1368_img" class="img " src="images/【财务流水】总说明/u1368.png"/>
          <div id="u1368_text" class="text ">
            <p><span>费用类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1369" class="ax_default table_cell">
          <img id="u1369_img" class="img " src="images/【财务流水】总说明/u1369.png"/>
          <div id="u1369_text" class="text ">
            <p><span>费用内容（蓝色是写死，红色是取数来的名称）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1370" class="ax_default table_cell">
          <img id="u1370_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
          <div id="u1370_text" class="text ">
            <p><span>办公服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1371" class="ax_default table_cell">
          <img id="u1371_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
          <div id="u1371_text" class="text ">
            <p><span>首付账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1372" class="ax_default table_cell">
          <img id="u1372_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1372_text" class="text ">
            <p><span>办公服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1373" class="ax_default table_cell">
          <img id="u1373_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1373_text" class="text ">
            <p><span>固定工位办公服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1374" class="ax_default table_cell">
          <img id="u1374_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1375" class="ax_default table_cell">
          <img id="u1375_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1376" class="ax_default table_cell">
          <img id="u1376_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1377" class="ax_default table_cell">
          <img id="u1377_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1377_text" class="text ">
            <p><span>房间办公服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1378" class="ax_default table_cell">
          <img id="u1378_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1379" class="ax_default table_cell">
          <img id="u1379_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1380" class="ax_default table_cell">
          <img id="u1380_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1380_text" class="text ">
            <p><span>周期性服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1381" class="ax_default table_cell">
          <img id="u1381_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1381_text" class="text ">
            <p><span>周期性服务商品名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1382" class="ax_default table_cell">
          <img id="u1382_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1383" class="ax_default table_cell">
          <img id="u1383_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1384" class="ax_default table_cell">
          <img id="u1384_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1384_text" class="text ">
            <p><span>押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1385" class="ax_default table_cell">
          <img id="u1385_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1385_text" class="text ">
            <p><span>固定工位办公服务押金（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1386" class="ax_default table_cell">
          <img id="u1386_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1387" class="ax_default table_cell">
          <img id="u1387_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1388" class="ax_default table_cell">
          <img id="u1388_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1389" class="ax_default table_cell">
          <img id="u1389_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1389_text" class="text ">
            <p><span>房间办公服务押金（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1390" class="ax_default table_cell">
          <img id="u1390_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1391" class="ax_default table_cell">
          <img id="u1391_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1392" class="ax_default table_cell">
          <img id="u1392_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1393" class="ax_default table_cell">
          <img id="u1393_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1393_text" class="text ">
            <p><span>业务押金名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1394" class="ax_default table_cell">
          <img id="u1394_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1395" class="ax_default table_cell">
          <img id="u1395_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1396" class="ax_default table_cell">
          <img id="u1396_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1397" class="ax_default table_cell">
          <img id="u1397_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1397_text" class="text ">
            <p><span>押金品名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1398" class="ax_default table_cell">
          <img id="u1398_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1399" class="ax_default table_cell">
          <img id="u1399_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
          <div id="u1399_text" class="text ">
            <p><span>周期账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1400" class="ax_default table_cell">
          <img id="u1400_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1400_text" class="text ">
            <p><span>办公服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1401" class="ax_default table_cell">
          <img id="u1401_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1401_text" class="text ">
            <p><span>固定工位办公服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1402" class="ax_default table_cell">
          <img id="u1402_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1403" class="ax_default table_cell">
          <img id="u1403_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1404" class="ax_default table_cell">
          <img id="u1404_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1405" class="ax_default table_cell">
          <img id="u1405_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1405_text" class="text ">
            <p><span>房间办公服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1406" class="ax_default table_cell">
          <img id="u1406_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1407" class="ax_default table_cell">
          <img id="u1407_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1408" class="ax_default table_cell">
          <img id="u1408_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1408_text" class="text ">
            <p><span>周期性服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1409" class="ax_default table_cell">
          <img id="u1409_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1409_text" class="text ">
            <p><span>周期性服务商品名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1410" class="ax_default table_cell">
          <img id="u1410_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1411" class="ax_default table_cell">
          <img id="u1411_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
          <div id="u1411_text" class="text ">
            <p><span>【调整】首付账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1412" class="ax_default table_cell">
          <img id="u1412_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1412_text" class="text ">
            <p><span>办公服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1413" class="ax_default table_cell">
          <img id="u1413_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1413_text" class="text ">
            <p><span>固定工位办公服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1414" class="ax_default table_cell">
          <img id="u1414_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1415" class="ax_default table_cell">
          <img id="u1415_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1416" class="ax_default table_cell">
          <img id="u1416_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1417" class="ax_default table_cell">
          <img id="u1417_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1417_text" class="text ">
            <p><span>房间办公服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1418" class="ax_default table_cell">
          <img id="u1418_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1419" class="ax_default table_cell">
          <img id="u1419_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1420" class="ax_default table_cell">
          <img id="u1420_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1420_text" class="text ">
            <p><span>周期性服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1421" class="ax_default table_cell">
          <img id="u1421_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1421_text" class="text ">
            <p><span>周期性服务商品名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1422" class="ax_default table_cell">
          <img id="u1422_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1423" class="ax_default table_cell">
          <img id="u1423_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1424" class="ax_default table_cell">
          <img id="u1424_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1424_text" class="text ">
            <p><span>押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1425" class="ax_default table_cell">
          <img id="u1425_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1425_text" class="text ">
            <p><span>固定工位办公服务押金（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1426" class="ax_default table_cell">
          <img id="u1426_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1427" class="ax_default table_cell">
          <img id="u1427_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1428" class="ax_default table_cell">
          <img id="u1428_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1429" class="ax_default table_cell">
          <img id="u1429_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1429_text" class="text ">
            <p><span>房间办公服务押金（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1430" class="ax_default table_cell">
          <img id="u1430_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1431" class="ax_default table_cell">
          <img id="u1431_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1432" class="ax_default table_cell">
          <img id="u1432_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1433" class="ax_default table_cell">
          <img id="u1433_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1433_text" class="text ">
            <p><span>业务押金名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1434" class="ax_default table_cell">
          <img id="u1434_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1435" class="ax_default table_cell">
          <img id="u1435_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1436" class="ax_default table_cell">
          <img id="u1436_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1437" class="ax_default table_cell">
          <img id="u1437_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1437_text" class="text ">
            <p><span>押金品名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1438" class="ax_default table_cell">
          <img id="u1438_img" class="img " src="images/【财务流水】总说明/u1438.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1439" class="ax_default table_cell">
          <img id="u1439_img" class="img " src="images/【财务流水】总说明/u1439.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1440" class="ax_default table_cell">
          <img id="u1440_img" class="img " src="images/【财务流水】总说明/u1440.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1441" class="ax_default table_cell">
          <img id="u1441_img" class="img " src="images/【财务流水】总说明/u1441.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1442" class="ax_default table_cell">
          <img id="u1442_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
          <div id="u1442_text" class="text ">
            <p><span>其他订单（分期付款）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1443" class="ax_default table_cell">
          <img id="u1443_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
          <div id="u1443_text" class="text ">
            <p><span>首付账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1444" class="ax_default table_cell">
          <img id="u1444_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1444_text" class="text ">
            <p><span>周期性服务费/一次性服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1445" class="ax_default table_cell">
          <img id="u1445_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1445_text" class="text ">
            <p><span style="color:#FF0099;">周期性服务商品名称（n条）</span><span style="color:#387EE9;">/一次性服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1446" class="ax_default table_cell">
          <img id="u1446_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1447" class="ax_default table_cell">
          <img id="u1447_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1448" class="ax_default table_cell">
          <img id="u1448_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1448_text" class="text ">
            <p><span>押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1449" class="ax_default table_cell">
          <img id="u1449_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1449_text" class="text ">
            <p><span>业务押金名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1450" class="ax_default table_cell">
          <img id="u1450_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1451" class="ax_default table_cell">
          <img id="u1451_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1452" class="ax_default table_cell">
          <img id="u1452_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1453" class="ax_default table_cell">
          <img id="u1453_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1453_text" class="text ">
            <p><span>押金品名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1454" class="ax_default table_cell">
          <img id="u1454_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1455" class="ax_default table_cell">
          <img id="u1455_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
          <div id="u1455_text" class="text ">
            <p><span>分期账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1456" class="ax_default table_cell">
          <img id="u1456_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1456_text" class="text ">
            <p><span>周期性服务费/一次性服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1457" class="ax_default table_cell">
          <img id="u1457_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1457_text" class="text ">
            <p><span style="color:#FF0099;">周期性服务商品名称（n条）</span><span style="color:#387EE9;">/一次性服务费（1条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1458" class="ax_default table_cell">
          <img id="u1458_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
          <div id="u1458_text" class="text ">
            <p><span>其他订单（一次性付款）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1459" class="ax_default table_cell">
          <img id="u1459_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
          <div id="u1459_text" class="text ">
            <p><span>一次性账单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1460" class="ax_default table_cell">
          <img id="u1460_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1460_text" class="text ">
            <p><span>周期性服务费/一次性服务费</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1461" class="ax_default table_cell">
          <img id="u1461_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1461_text" class="text ">
            <p><span>周期性服务商品名称（n条）/一次性商品名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1462" class="ax_default table_cell">
          <img id="u1462_img" class="img " src="images/【财务流水】总说明/u1370.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1463" class="ax_default table_cell">
          <img id="u1463_img" class="img " src="images/【财务流水】总说明/u1371.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1464" class="ax_default table_cell">
          <img id="u1464_img" class="img " src="images/【财务流水】总说明/u1372.png"/>
          <div id="u1464_text" class="text ">
            <p><span>押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1465" class="ax_default table_cell">
          <img id="u1465_img" class="img " src="images/【财务流水】总说明/u1373.png"/>
          <div id="u1465_text" class="text ">
            <p><span>业务押金名称（n条）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1466" class="ax_default table_cell">
          <img id="u1466_img" class="img " src="images/【财务流水】总说明/u1466.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1467" class="ax_default table_cell">
          <img id="u1467_img" class="img " src="images/【财务流水】总说明/u1467.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1468" class="ax_default table_cell">
          <img id="u1468_img" class="img " src="images/【财务流水】总说明/u1468.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u1469" class="ax_default table_cell">
          <img id="u1469_img" class="img " src="images/【财务流水】总说明/u1469.png"/>
          <div id="u1469_text" class="text ">
            <p><span>押金品名称（n条）</span></p>
          </div>
        </div>
      </div>
    </div>
  </body>
</html>
